Total spending
4.02 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
4.00 Mn.
801 purchases
Offline purchases
16,462 RON
33 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in CONSTANȚA county · Ranked 224 of 527 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 89; the other 77 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | SADE GLOBAL SRL CUI: 16209497 | 1,092,112 | — | — | 1,092,112 | 27.2% | 23 |
| 2 | GIOROX ACTIV SRL CUI: 40946068 | 689,394 | — | — | 689,394 | 17.1% | 5 |
| 3 | WHITE HORSE SECURITY SRL CUI: 36198635 | 305,555 | 4,336 | — | 309,891 | 7.7% | 25 |
| 4 | FADMIG SRL CUI: 6018201 | 267,638 | — | — | 267,638 | 6.7% | 3 |
| 5 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | 226,324 | — | — | 226,324 | 5.6% | 5 |
| 6 | GMB COMPUTERS SRL CUI: 1887661 | 131,613 | 740 | — | 132,353 | 3.3% | 49 |
| 7 | RIK SRL CUI: 1889794 | 124,410 | — | — | 124,410 | 3.1% | 87 |
| 8 | METALUX INTERNATIONAL SRL CUI: 16309291 | 92,665 | — | — | 92,665 | 2.3% | 17 |
| 9 | EL DOS SRL CUI: 3444989 | 91,843 | — | — | 91,843 | 2.3% | 53 |
| 10 | EUROPEST COMPANY SRL CUI: 19585020 | 49,811 | — | — | 49,811 | 1.2% | 15 |
The share is taken of the 4.02 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41294776 | GMB COMPUTERS SRL CUI: 1887661 | 50610000-4 | 30.09.2026 | 3,760 |
| Contract object: servicii reparatii si intretinere echipamente supraveghere | ||||
| DA41254779 | VERSTICON LEU SRL CUI: 10531387 | 50413200-5 | 24.09.2026 | 350 |
| Contract object: revizie hidrant subteran si furtune tip c | ||||
| DA41216127 | EXPERT REVO SRL CUI: 51640659 | 79631000-6 | 18.09.2026 | 21,000 |
| Contract object: oferta de servicii integrate resurse umane-salarizare pentru unitati de invatamant | ||||
| DA41185782 | HYGIENE PULS CENTER SRL CUI: 39845230 | 39831240-0 | 15.09.2026 | 2,398 |
| Contract object: pachet produse curatenie | ||||
| DA41163796 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | 79995100-6 | 11.09.2026 | 8,450 |
| Contract object: pachet servicii selectionare de documente | ||||
| DA41149728 | SAL ACTIV EXPERT SRL CUI: 40336264 | 22900000-9 | 10.09.2026 | 440 |
| Contract object: pachet diverse imprimate | ||||
| DA41149719 | SAL ACTIV EXPERT SRL CUI: 40336264 | 30199000-0 | 10.09.2026 | 60 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||
| DA41118326 | WH PROTECT PERFORMANCE SRL CUI: 45455487 | 79713000-5 | 04.09.2026 | 31,470 |
| Contract object: servicii de paza si protectie cu efective umane | ||||
| DA41083609 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 560 |
| Contract object: pachet 104554304 | ||||
| DA41061651 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 27.08.2026 | 260 |
| Contract object: kit semnatura electronica cu valabilitate 1 an, certificat digital calificat cu valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684696 | TDL SOFT GROUP SRL CUI: 31066331 | 72000000-5 | 18.02.2026 | 248 |
| Contract object: servicii programe gestiune | ||||
| DAN2540869 | TDL SOFT GROUP SRL CUI: 31066331 | 72000000-5 | 04.09.2025 | 100 |
| Contract object: actualizare indici inflatie si dobanda | ||||
| DAN2258876 | NETWORK SYSTEMS SOLUTIONS SRL CUI: 22288550 | 72611000-6 | 05.09.2024 | 174 |
| Contract object: interventie tehnica la echipament bizhub | ||||
| DAN2238303 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | 50610000-4 | 31.07.2024 | 150 |
| Contract object: servicii mentenanta antiefractie | ||||
| DAN2178865 | CLUBUL SPORTIV SCOLAR CUI: 3430061 | 98341000-5 | 13.05.2024 | 420 |
| Contract object: servicii cazare echipa baschet | ||||
| DAN2128792 | GAGIU ION PERSOANA FIZICA AUTORIZATA CUI: 21996400 | 71317000-3 | 11.03.2024 | 600 |
| Contract object: servicii consultanta ssm,psi | ||||
| DAN2069297 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | 71700000-5 | 18.12.2023 | 143 |
| Contract object: servicii de monitorizare luna decembrie 2023 | ||||
| DAN2069292 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | 71700000-5 | 18.12.2023 | 143 |
| Contract object: servicii de monitorizare luna noiembrie 2023 | ||||
| DAN2025192 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | 71700000-5 | 18.10.2023 | 143 |
| Contract object: servicii de monitorizare luna octombrie 2023 | ||||
| DAN2025188 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | 71700000-5 | 18.10.2023 | 143 |
| Contract object: servicii de monitorizare luna septembrie 2023 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/29447598/api/v1/authorities/29447598/spend/api/v1/authorities/29447598/scores/api/v1/authorities/29447598/benchmarks/api/v1/authorities/29447598/county/api/v1/red-flags/by-authority/29447598/api/v1/authorities/29447598/years/api/v1/authorities/29447598/cpv/api/v1/authorities/29447598/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders